Billed Entity:
141765
FRN:
1398627
Funding Year:
2006
470#:
515200000562182
471#:
506517
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - redundant supervisor and SRST.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$113,380.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$58,589.10
Payment Mode:
SPI
Remaining:
$54,791.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,806.92
$10,498.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,683.04
$125,978.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,683.04
$125,978.40
Discount Percent:
90
90
Requested Amount:
$116,714.74
$113,380.56